ST FRANCIS MEDICAL CENTER (EIN 720408970) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Principal Officer

THOMAS J GULLATT MD

Phone

2259232701

Tax Period

2023-07-01 to 2024-06-30

ST FRANCIS MEDICAL CENTER, founded in 1913, is a major nonprofit in the Health Care sector that reported $433.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $416.5M left a modest 4% surplus.

Mission

TO PROVIDE FOR THE CARE OF THE ILL, INJURED, OR DISABLED PERSONS (SEE SCHEDULE O) AND TO PROVIDE FOR THE RESEARCH, EDUCATION, AND THE ENHANCEMENT OF HEALTH OF THOSE IN NORTHEAST LOUISIANA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,715,648

Program Service Revenue $422,840,637

Investment Income $2,214,233

Other Revenue $2,441,768

TOTAL REVENUE $433,212,286

Expense Breakdown

Grants Paid $97,945

Salaries & Benefits $174,166,264

Fundraising Expenses $0

Program Expenses $324,156,656

Other Expenses $242,188,828

TOTAL EXPENSES $416,453,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,212,286	$346,153,367	+0.3%
Expenses	$416,453,037	$347,101,676	+0.2%
Net Income	$16,759,249	$-948,309	-18.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2146

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,660,549

Total Directors

$2,847,448

Key Employees

$384,546

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP FRANCIS MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE BAKER-ROYER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ROLF MORSTEAD MD	BOARD MEMBER/PHYSICIAN	40.00	Director	$778,048	$42,756	$820,804
DR RON BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET DURDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN REA	BOARD MEMBER	1.00	Director	$0	$0	$0
L J HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MARCHELOS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV BRIAN MERCER	CHAIR	1.00	Officer Director	$0	$0	$0
REV IKE BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SMITH	PHYSICIAN/BOARD MEMBER	40.00	Director	$337,430	$18,691	$356,121
SR HELEN CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SR MARY ANN SEPULVADO OSF	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA HANEY	BOARD MEMBER/FMOLHS SVP CHIEF OF STAFF	1.00	Director	$0	$102,959	$814,121
THOMAS J GULLATT MD	PRESIDENT/CEO	1.00	Officer Director	$0	$104,736	$718,409
WILLIAM BART LILES MD	BOARD MEMBER/ PHYSICIAN	0.00	Director	$0	$0	$137,993
WILLIAM SMART	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY ROGERS	VP, CHIEF OPERATING OFFICER	1.00	Officer	$0	$27,334	$509,255
MICHAEL GLEASON	CHIEF FINANCIAL OFFICER - FMOLHS	1.00	Officer	$0	$28,047	$824,665
JOHN BRUCCHAUS	VP CMO	40.00	Officer	$579,214	$29,006	$608,220
KAYLA JOHNSON	VP, PATIENT CARE SVCS	40.00	Key Emp	$327,982	$56,564	$384,546
COY GAMMAGE	PHYSICIAN	40.00	Highest	$971,499	$42,477	$1,013,976
JAMES SMITH	HOSPITALIST	40.00	Highest	$785,670	$49,547	$835,217
NAUMAN KHALID	PHYSICIAN	40.00	Highest	$1,101,140	$26,367	$1,127,507
REZAUL ISLAM	PHYSICIAN	40.00	Highest	$799,147	$34,020	$833,167
SARAH AHMAD	PHYSICIAN	40.00	Highest	$979,428	$34,020	$1,013,448
KRISTIN WOLKART	FORMER SFMC /CEO/FMOLHS CNO	0.00		$0	$117,217	$858,019
ROBERT RAMSEY	INTERIM CFO (THRU 5/23)	0.00		$0	$1,013	$332,671

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$433,212,286	$416,453,037	$317,525,370	$16,759,249
2023	$346,153,367	$347,101,676	$284,893,122	$-948,309
2022	$335,904,058	$326,518,271	$272,580,931	$9,385,787
2021	$382,485,371	$318,073,500	$337,131,087	$64,411,871
2020	$324,722,559	$329,536,406	$301,207,678	$-4,813,847
2019	$319,060,083	$317,707,668	$260,641,986	$1,352,415
2018	$261,055,776	$263,001,902	$271,917,014	$-1,946,126

ST FRANCIS MEDICAL CENTER